Kot A Kot in Saint Paul, Minnesota (MN)
Table of contents:
| Kot A Kot | |
| Employer Identification Number (EIN) | 411904653 |
| Name of Organization | Kot A Kot |
| In Care of Name | Marcia J Erickson |
| Address | 801 Laurel Ave, Saint Paul, MN 55104-7109 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Care and housing of children (orphanage, etc), Missionary activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,694 |
| Amount of Income | $58,721 |
| Form 990 Revenue Amount | $55,802 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $58,721 (it was $76,500 in 2013)
| This organization: | $58,721 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2014: $27,694 (it was $27,352 in 2013)
| This organization: | $27,694 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2013: $68,698
| This organization: | $68,698 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2013: 0.9
| Kot A Kot: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 94.1%
| This organization: | 94.1% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,625 | $64,385 | $76,500 |
| Contributions, gifts, grants, and similar amounts received | $78,722 | $59,178 | $71,952 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $60 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $60 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,903 | $5,207 | $4,488 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,489 | $6,829 | $5,249 |
| Less: direct expenses from gaming and fundraising events | $586 | $1,622 | $761 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $103,123 | $66,196 | $68,698 |
| Total net assets | $21,361 | $19,550 | $27,352 |
| Excess/Deficit for the year | $-21,498 | $-1,811 | $7,802 |
| Net assets or fund balances at beginning of year | $42,859 | $21,361 | $19,550 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,550 | $27,352 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,361 | $19,550 | $27,352 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,361 | $19,550 | $27,352 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $342,924 |
| Subtotal | $420,489 |
| Gifts, grants, contributions, and membership fees received | $394,218 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $26,271 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $77,565 |
| Amounts received from disqualified persons | $59,729 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $17,836 |
| Total support | $420,489 |
| Public support | $420,489 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 2 | Salem Villages Mrdd Inc, Roland Westgate | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $12,699,852 |
| 3 | Sunshine Acres Childrens Home Inc | 3405 N Higley Rd, Mesa, AZ 85215-9703 | AZ | 1955-11 | $11,465,349 |
| 4 | Father Flanagans Boys Home, Boys Town New York Inc | 281 Park Avenue South 5th Floor, New York, NY 10010-6125 | NY | 1920-03 | $10,906,557 |
| 5 | Father Flanagans Boys Home, Boys Town Washington Dc Inc | 4801 Sargent Rd Ne, Washington, DC 20017-2841 | DC | 1920-03 | $9,940,708 |
| 6 | Welcome House Inc | 802 Sharon Dr Ste A, Westlake, OH 44145-1521 | OH | 1995-09 | $9,490,006 |
| 7 | Lil Farm Childrens Home Inc | 34075 Jefferson St Ne, Cambridge, MN 55008-7735 | MN | 1996-07 | $415,638 |
| 8 | Asi Minot Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $179,150 |
| 9 | Asi Clark County Inc | 2550 University Ave West, St Paul, MN 55114-1052 | MN | 2003-06 | $175,411 |
| 10 | Asi Billings Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $163,044 |
| 11 | Asi Duluth Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $150,643 |
| 12 | Nhhi-Asi Bloomington Inc | 1050 Thorndale Ave, New Brighton, MN 55112-2400 | MN | 2000-10 | $147,472 |
| 13 | Eriks Ranch Inc | 3420 Heritage Drive, Edina, MN 55435-2289 | MN | 2008-04 | $138,069 |
| 14 | Asi Willmar Inc | 2550 University Ave W, St Paul, MN 55114-1052 | MN | 1995-01 | $121,721 |
| 15 | Safe Haven Shelter For Youth | 13780 Mckenna Rd Nw, Shakopee, MN 55379-3398 | MN | 1995-06 | $59,120 |
| 16 | Kot A Kot | 801 Laurel Ave, Saint Paul, MN 55104-7109 | MN | 1998-10 | $58,721 |
| 17 | Neighbor To Neighbor Lah-Bnt | PO BOX 141, Frazee, MN 56544-0141 | MN | 2004-03 | $40,428 |
| 18 | Haitian-American Organization | 3440 17th Ave S, Minneapolis, MN 55407-2310 | MN | 2002-02 | $1 |
| 19 | Good Samaritan Ministries Inc | 510 Birch Avenue North, New Richland, MN 56072 | MN | 1996-10 | $0 |
| 20 | St Teresa Orphans Foundation | 9510 440th St, Rice, MN 56367 | MN | 2010-05 | $0 |
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